计划 PRP 采购订单（分包）(tppss6112m000)

使用此进程以维护与分包相关的计划 PRP 采购订单。

注意

最初，根据控制预算和提前期设置计划订单日期和计划交货日期。计划交货时间的确定方式如下：

  • 如果控制预算的类型为“活动”，则通过活动预算行生成计划交货时间。
  • 如果控制预算的类型为“要素”，则通过元素生成计划交货时间。
  • 如果需求是由延伸引起的且延伸日期稍晚，则延伸日期将成为计划交货时间。
  • 如果没有找到起始日期，则使用项目计划交货时间。
  • 如果生成的计划订货时间发生在过去，则会将它更改为当前日期。这也会改变计划交货时间。
注意

如果为项目实施了授权及安全功能，则基于特定权限确定项目、仓库、采购合同和企业单元等各字段的使用。请参阅授权和安全

项目

The code that uniquely identifies the project.

Description

代码的说明或名称。

Status

The current project status. The current project status. This status must be 自由 or 活动, for all PRP orders in this session.

允许值

自由
活动
已结束
已结
已存档
订单/集

The code that uniquely identifies the planned PRP equipment purchase-order.

If you create a new order, this field displays the chosen order series. If you save the PRP order, the first free number of the series is automatically allocated.

系列说明

If the planned PRP purchase order is transferred, this series description is used to create the purchase order number.

Planned Order
分包订单
分包

The code that uniquely identifies the subcontracting item.

参考类型

The planned PRP purchase order's reference type.

允许值

项目

特定于选定的项目。

标准

通用于所有项目。

数量

The ordered quantity.

Note: 

You can either use the 数量 or the 时间量 for the cost determination of the subcontracting. This is based on the value specified in the 成本确定方式 field in the 项目分包 (tppdm6113s000) or the 分包 (tppdm0113s000) session. See: 成本确定方式.

Unit

The unit of measure in which the quantity is expressed.

时间量

The number of time units for which the subcontracting is ordered.

Note: 

You can either use the 数量 or the 时间量 for the cost determination of the subcontracting. This is based on the value specified in the 成本确定方式 field in the 项目分包 (tppdm6113s000) or the 分包 (tppdm0113s000) session. See: 成本确定方式.

Time Unit

The unit of measure in which the amount of time is expressed.

进货方地址

The ship-to code and description.

Note: 

This value is defaulted from the 地址 field in the 活动 (tppss2100m000) session. If the address is not defined for the activity, the project address is used as the default ship-to-address.

订单状态

The current order's status. This shows the extent to which the order has been processed.

允许值

已计划

订单可以人工插入，也可以自动生成。它将在下次生成运行时被替换。

确定计划的

订单无法由后续生成运行进行更改或删除。但可以对其进行人工更改。

已核准

订单受到保护，无法进行人工更改，也无法进行下次生成运行。但可以对其进行转移。

已转移

计划采购订单可以移交给采购管理中的采购订单。

已取消

将订单设置为在下次生成运行时删除。（如果执行了运行，则会删除该订单，除非改变决定。）

订单文本

如果选中此复选框，将显示文本。

Business Partners
征求报价单

如果选中此复选框， LN creates a request-for-quotation (RFQ) instead of a purchase order.

Note: 

This check box is visible, only if the 征求报价单 option is selected in the 采购参数 (tdpur0100m000) session.

卖方业务伙伴

The code that uniquely identifies the buy-from business partner.

If this field is clear, and you transfer the PRP purchase order, LN creates a request for quotation (instead of a purchase order).

Note: 

When you modify the data in this field, the application displays a message to confirm the retrieval of the 采购价格 and 折扣 from the selected business partner.

姓名

The business partner's name.

供货方业务伙伴

The code that uniquely identifies the ship-from-business-partner.

成本控制
要素

The code that uniquely identifies the element to which the cost object of this order belongs.

活动

The code that uniquely identifies the activity to which the cost object of this order belongs.

延伸合同

The code that uniquely identifies the contract extension to which the cost object of this order belongs.

成本构成

The code that uniquely identifies the cost component of the cost object of this order.

Note: 

You can only specify a cost component for which the 构成类型 is set to 明细 or 综合 in the 成本构成 (tcmcs0148m000) session.

日期
计划 订单日期

The planned date and time to order the purchase.

Click 计算, to calculate the planned order time derived from the planned delivery time minus the order lead-times that are defined in 采购管理.

起始时间

The date and time when the subcontractor must start work.

结束时间

The date and time when the subcontractor is planned to finish work.

事务处理时间

The transaction date and time for the planned purchase order.

计划
采购员

The code that uniquely identifies the buyer.

Note: 
  • LN defaults the value when the planned PRP orders are generated, using the 生成计划 PRP 订单 (tppss6200m000) session.
  • When you specify a value in this field, Infor LN checks if the specified employee’s data exists in the 员工个人数据 (bpmdm0101m000) session and the employee is Active (based on the 到职日期 and the 离职日期). Else, a warning message is displayed. You can ignore the message.
Name

The name of the buyer.

计划员

The planner linked to the PRP purchase order (Subcontracting).

Note: 

Infor LN defaults this value when the planned PRP orders are generated, using the 生成计划 PRP 订单 (tppss6200m000) session. However, you can modify this value.

采购
采购
采购部门

The purchase office that purchases subcontracting according to transferred PRP purchase orders.

采购类型

The default purchase type. You can change the value or leave this field empty.

Description

代码的说明或名称。

定价
采购合同

The purchase contract (defined in 采购管理) according to which the item is purchased.

Note: 

This field is visible, only if the 合同 option is selected in the 采购参数 (tdpur0100m000) session.

位置编号

The position number of the purchase contract to which the planned purchase order is related.

Note: 

This field is visible, only if the 合同 option is selected in the 采购参数 (tdpur0100m000) session.

采购价格

The currency of the purchase price of the planned purchase order.

Purchase Price

Click the 计算采购价格 button to calculate the purchase price. The price is determined by the information in the 定价 module under 公用数据管理子系统.

If the currency matches, you can retrieve prices from the price matrices. If there are no prices available in the matrices, LN looks at the contracts and then at the price of the cost object.

最终单位成本

如果选中此复选框， the purchase price is considered as the final price. However, if you modify the 采购价格, the 价格来源 is set to 人工.

价格来源

The origin of the price specified for the planned purchase order.

允许值

物料采购数据

销售价格来源于物料采购数据 (tdipu0101m000) 进程。

物料销售数据

销售价格来源于物料销售数据 (tdisa0501m000) 进程。

物料服务数据

销售价格来源于服务物料数据 (tsmdm2100m000) 进程。

供应商价目表

默认价目表

销售价格来源于在定价参数 (tdpcg0100m000) 进程的价目表... (tdpcg0111m000) 字段中输入的默认销售价目表。

价格结构

销售价格来源于链接至价格矩阵类型的定价控制 (PCG) 矩阵的价目表。

不适用
外部

价格来源于外部子系统。

通用价格表
人工

人工输入销售价格。

合同

销售价格来源于销售合同。

产品变型

价格来源于产品配置模块。

价格来自衍生分包

如果选中此复选框， the price is retrieved from the subcontracting cost object.

折扣

The discount percentage that is applicable for the planned purchase order.

Note: 

When you add or modify the data in this field, the 折扣来源 field is set to 人工.

折扣来源

The origin of the discount, as specified for the business partner on the planned purchase order.

允许值

合同

折扣来源于采购合同。

折扣结构

折扣来源于折扣矩阵类型的定价控制 (PCG) 矩阵。如需更多信息，请参见 设置折扣矩阵。

价目表折扣结构

折扣来源于折扣表链接至的价目表。

项目设备

折扣来源基于项目设备中指定的数据。

标准设备

折扣来源基于标准设备中指定的数据。

项目分包

折扣来源基于项目分包中指定的数据。

标准分包

折扣来源基于标准分包中指定的数据。

外部

折扣来源于外部子系统。

人工

折扣为人工输入。

不适用

折扣不适用。

Note: 

This field is set to 人工, when you add or modify the data in the 折扣 field.

金额

The total price of the planned purchase order.

附加信息
附加字段

User-defined fields that can be linked to LN tables. Additional information fields do not add any specific value to LN as functional logic is not linked to the contents of these fields.

Note: 

When creating or generating the Planned PRP purchase order, LN defaults the additional information fields from the Contract Line, that is linked to the project peg of the planned order.

文本
文本

The additional information related to subcontracting as part of the planned order.